These are your responsibilities
Reporting to the Head of Business Services Management, the job holder will act as the single point of contact for all requests/topics which come up where FaOD is/needs to be involved. The FBP will work very closely with other key stakeholders to ensure the integrity and conformity of the business controlling processes.
- Acts as one face to internal customer and as ‘Go-To’ Partner for Managers when they need support and guidance on financial system/technical queries for financial reports, charts and analyses.
- Takes care of the end-to-end finance and business planning processes, financial reporting and analysis, internal financial controls and risk management
- Leverages financial analysis techniques and tools to provide key insights into business performance and business development
- Financial and Operations Oversight
- Supports on all financial matters that are key to achievement of strategic and operational objectives for the business on Partner payments and own infrastructure financials (plan, forecast and control)
- Financial Reporting, Planning and Monitoring
- Timely preparation, analysis and interpretation of management information, business plans and forecasts related to specific Divisions and organization, and to recommend actions based on the analyses
- Internal Controls and Risk Management
- Identification of and mitigating potential risks per CBM’s risk register as monitored on a regular basis
- Business Development and Creation of Business Cases
- Responsible for the delivery of inputs, insights and analysis to key planning processes for the business
These are your qualifications
- Holder of a university degree in accounting, business management or similar and CPA/ACA/ACCA is mandatory. Possession of an MBA is an advantage.
- Minimum of seven years of leadership experience in a similar position, preferably with an international development organisation
- Gives fact data and analysis based on pro-active recommendations
- Transforms business needs into (financial) technology/ data needs
- Exhibits a deep understanding of value flows of business (responsibilities and processes).
- Possesses ability to identify and address areas of improvements (efficiency, growth and risk)
- Knowledge in maintaining highly optimized finance processes
- Commitment to CBM’s mission, vision and values
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